Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$641,312
Up $186,517 (+41%) from 2011
Net Assets
Up$464,388
Up $149,008 (+47%) from 2011
Liabilities
Up$176,924
Up $37,509 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,774,291
Up $236,761 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To help adults and youths to live and work successfully in their communities through supported employment and residential programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 136850 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 176924 |
| IRS990/AccountsReceivable/BOY | 0 | 136564 |
| IRS990/AccountsReceivable/EOY | 0 | 149626 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP ADULTS AND YOUTHS TO LIVE AND WORK SUCCESSFULLY IN THEIR COMMUNITIES THROUGH SUPPORTED EMPLOYMENT AND RESIDENTIAL PROGRAMS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1238 |
| IRS990/Advertising/ProgramServices | 0 | 4467 |
| IRS990/Advertising/Total | 0 | 5705 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40118 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104582 |
| IRS990/AllOtherExpenses/Total | 0 | 144700 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 237983 |
| IRS990/CashNonInterestBearing/EOY | 0 | 383721 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103551 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116171 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 219722 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15669 |
| IRS990/DepreciationDepletion/Total | 0 | 15669 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORTED EMPLOYMENT AND RESIDENTIAL CARE FOR HANDICAPPED INDIVIDUALS. SERVED APPROXIMATELY 77 CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4285284 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9020 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 622822 |
| IRS990/FeesForServicesOther/Total | 0 | 631842 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Martha Silander |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gretchen Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Charles Owusu |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Shirley Rennie |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bobbie Symonds |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jim Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Barb Hastings |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jean Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joan Moura |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 64705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 71792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 83225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 8 | Associate Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4923299 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22978 |
| IRS990/Insurance/Total | 0 | 22978 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1074 |
| IRS990/Interest/Total | 0 | 1074 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144230 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 194510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50280 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP ADULTS AND YOUTHS TO LIVE AND WORK SUCCESSFULLY IN THEIR COMMUNITIES THROUGH SUPPORTED EMPLOYMENT AND RESIDENTIAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2141 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 315380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 464388 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 88266 |
| IRS990/Occupancy/ProgramServices | 0 | 293486 |
| IRS990/Occupancy/Total | 0 | 381752 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14768 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 297875 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 312643 |
| IRS990/OtherExpensePriorYear | 0 | 1680039 |
| IRS990/OtherExpensesCurrentYear | 0 | 1726132 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUBSTITUTES |
| IRS990/OtherExpenses/Description | 2 | NURSES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | CLIENT FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28010 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7170 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14027 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147131 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30531 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33884 |
| IRS990/OtherExpenses/ProgramServices | 4 | 116264 |
| IRS990/OtherExpenses/Total | 0 | 42037 |
| IRS990/OtherExpenses/Total | 1 | 147131 |
| IRS990/OtherExpenses/Total | 2 | 30531 |
| IRS990/OtherExpenses/Total | 3 | 41054 |
| IRS990/OtherExpenses/Total | 4 | 116264 |
| IRS990/OtherLiabilities/BOY | 0 | 424 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 58426 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 58426 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58426 |
| IRS990/OtherRevenuePriorYear | 0 | 124133 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 134429 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2157233 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2291662 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20453 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 203679 |
| IRS990/PayrollTaxes/Total | 0 | 224132 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32749 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57685 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4864873 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4488460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4864873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4864873 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 149008 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 149008 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75063 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3048159 |
| IRS990/SalariesEtcPriorYear | 0 | 2857491 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4923299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4612593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4285928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3852225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3472638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21146683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21146683 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4923299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4612593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4285928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3852225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3472638 |
| IRS990ScheduleA/Total170/Total | 0 | 21146683 |
| IRS990ScheduleA/TotalSupport | 0 | 21146683 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27464 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112017 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139481 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 149008 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 149008 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4774291 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15017 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2809 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17826 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7799 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29404 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37203 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4923299 |
| IRS990ScheduleD/TotalExpenses | 0 | 4774291 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4774291 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50280 |
| IRS990ScheduleD/TotalRevenue | 0 | 4923299 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4923299 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4774291 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4923299 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF REQUESTED DOCUMENTS MAY BE OBTAINED AT THE BUSINESS OFFICE IN KEENE, NH, BY APPOINTMENT, OR MAY BE MAILED TO THE REQUESTOR AT HIS/HER LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY INCLUDING COMPARISONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR CONFLICTS. NEW BOARD MEMBERS ARE QUERIED ABOUT RELATIONSHIPS AND EXISTING MEMBERS UPDATE INFORMATION REGARDING RELATIONSHIPS, CONFLICTS AND POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 426 WINCHESTER ST PO BOX 561 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Keene |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 034310561 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOAN MOURA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6033573915 |
| IRS990/TotalAssets/BOY | 0 | 454795 |
| IRS990/TotalAssetsBOY | 0 | 454795 |
| IRS990/TotalAssets/EOY | 0 | 641312 |
| IRS990/TotalAssetsEOY | 0 | 641312 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4774291 |
| IRS990/TotalExpensesPriorYear | 0 | 4537530 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 489007 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4285284 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4774291 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 139415 |
| IRS990/TotalLiabilitiesBOY | 0 | 139415 |
| IRS990/TotalLiabilities/EOY | 0 | 176924 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.